export default {
  route: {},
  lang: {
    desc: '语言',
    cn: '中文',
    en: 'EN'
  },
  page: {
    login: {
      im_buyer: '我是采购商',
      im_supplier: '我是供应商',
      now_login: '现在登录',
      reset_form: '重置',
      forget_the_password: '忘记密码？',
      reg: '注册',
      back_home: '返回主页',
      switch_buyer: '切换供应商',
      switch_supplier: '切换采购商',
      no_account: '没有账号？去',
      username: '请输入手机号/邮箱',
      password: '请输入密码',
      phoneNum: '请输入手机号',
      verCode: '请输入验证码',
      smsCode: '请输入短信动态密码'
    },
    detail: {
      error: '错误代码',
      errorMe: '错误提示',
      timeout: '登录超时，请重新登录',
      doesNotExist: '资源不存在',
      UserDoesNotHaveAccess: '用户无权访问',

      Noncatalogitem: '非目录商品',
      copyYw: '业务抄送',
      copyc: '抄送',
      submitTime: '提交时间',
      VoucherEntry: '会计凭证录入',
      Unapplied: '待请款',
      Allpayments: '全部付款申请',
      Depapplicant: '筛选付款申请的实际申请人所对应的部门数据。',
      Department: '部门',
      PaymentNoTitle: '付款申请编号/名称',
      PRNoTitle: '采购申请编号/名称',
      MyPayments: '我的付款申请', 
      unentering: '未录入会计凭证',
      entering: '已录入会计凭证',
      isconfuse: '如对该申请存在疑问，请',
      reagardingApplication: '向申请人发送澄清要求',
      notificationAgain: '发送邮件，提醒当前审批人审批',
      sendMsgToApproveTip: '确定向审批人发送邮件通知，提醒审批人尽快对该采购申请审批吗？',
      sendMsgToApplyEmpIdForClarifyTip: '确定该申请存在疑问吗？点击“确定”则向申请人发送邮件通知，提醒申请人线下尽快联系您解答您的疑问。',
      jdServer: '京东客服电话',
      Pleaseselectaddress: '请选择地址',
      Receivefailed: '确认收货失败',
      ReceiveConfirm: '确认收货',
      selectOrders: '请选择需确认收货的子订单',
      ReceiveconfirmationTwo: '确认收货',
      Receiveconfirmation: '采购订单',
      Products: '商品信息',
      OrderId: '子订单号',
      FilterHide: '收起筛选',
      FilterMore: '展开筛选',
      click: '点击',
      comment: '注释',
      approveStatus: '批准状态',
      sureCancel: '确定取消?',
      TotalQuantity: '总数量',
      paymentType: '付款类型',
      EditVoucher: '编辑凭证',
      ConfirmPayment: '确认付款',
      AddComments: '添加备注',
      alllegal: '全部法律实体',
      OnlyDirectcopied: '只可以复制直接付款的申请',
      totleMoney: '总金额',
      PleaseselectPO: '请选择订单',
      ConfirmPay: '确认付款',
      PaymentRequestList: '付款申请列表',
      payablethankTwo: '已提交申请',
      fillvoucher: '请填写会计凭证',
      attachementMUst: '支付方式为【付汇】时，附件必填',
      cantzero: '总金额应大于0元',
      cantbigPO: '累计申请付款的金额不能超过订单金额！',
      cantbigreceived: '累计申请付款的金额不能超过收货金额！',
      pleasefillMoney: '请填写金额',
      StatusAll: '全部状态',
      VoucherNo: '会计凭证',
      paymentNo: '申请编号',
      selectPOwithsamesupplier: '请选择同一供应商的订单',
      PleaseselectPayee: '请选择收款方',
      Pleasecontractname: '请输入合同名称',
      contractnumber: '请输入合同编号',
      payTwo: '当您选择"是"将会关闭付款,关闭此订单后将不能再付款',
      WhenpaymentamountPO: '1.当付款金额>=订单金额时',
      POsituation: '以下两种情况订单付款功能将被关闭',
      Paymentthistime: '本次付款金额',
      POAmount: '订单金额',
      ProductDescription: '商品描述',
      ContractName: '合同名称',
      ContractNo: '合同编号',
      ContractAvaaiable: '是否有合同',
      Pleasedescribedetailsofthepaymentrequest: '请输入付款申请的目的和内容描述',
      Payment: '付款申请',
      POPayment: '有采购订单',
      Submittime: '申请付款时间',
      Currency: '币种',
      VATNo: '增值税号',
      PaymentInformation: '付款信息',
      Payer: '付款方',
      address: '注册地址',
      BankAccount: '银行账号',
      BankName: '开户银行',
      Payee: '收款方',
      Combinedpayment: '合并付款',
      StockON: '库存',
      FactoryDelivery: '厂家直送',
      checkNopass: '京东商品不允许与自建商品合并结算',
      Confirm: '确定',
      productOrigin: '产品产地',
      Weight: '毛重',
      quantity: '数量',
      attributes: '商品信息',
      Supportsevendays: '支持7天无理由退货',
      SupportVATinvoicing: '支持开增票',
      outOfStock: '无货',
      InStock: '有货',
      ForFree: '赠品',
      Promotion: '促销',
      delieverTo: '送至',
      Searchwant: '请输入商品名称',
      newSearchwant: '请输入搜索关键字，多个关键字以空格隔开',
      Freight: '运费',
      DetailCurrency: '单位',
      Temporarilystock: '暂时缺货',
      fillquantity: '请选择数量',
      MessageType: '消息类型',
      Content: '消息内容',
      Sureread: '确定标记已读？',
      MessageCenter: '消息中心',
      Markasread: '标记已读',
      Paymentmessage: '付款消息',
      Sourcingmessage: '寻源消息',
      CatalogCollaboration: '目录协同',
      Systemmessage: '系统消息',
      Applrovalmessage: '审批消息',
      Collaborationinvation: '协同邀请',
      POCollaboration: '订单协同',
      JDMall: '京东超市',
      checkinformation: '请完善需购买商品的属性信息',
      Brand: '品牌',
      Specification: '型号',
      hasselect: '已选',
      totlepay: '个商品 应付金额',
      Checkout: '去结算',
      AddOthers: '继续购物',
      PriceNotPublic: '价格隐藏',
      PricePublic: '价格公开',
      ProductInformation: '商品信息',
      BuyNow: '立即采购',
      AddtoCart: '加入采购清单',
      more: '更多',
      List: '列表模式',
      Icon: '网络模式',
      DisplaMode: '浏览模式',
      MeterialBuy: '物料采购',
      CatalogBuy: '商品采购',
      Completed: '完成',
      Availablebudget: '可用预算',
      GphOrder: '工品汇订单详情',
      deleteSuccess: '删除成功',
      selectData: '请选择数据',
      success: '成功',
      invaNum: '输入无效，金额最长支持8位整数，2位小数',
      receiveTip2: '2.当您选择"是"将会关闭订单,关闭此订单后将不能再收货',
      receiveTip1: '1.当收货数量>=订单数量时   ',
      willbeclosedwhen: '以下两种情况订单收货功能将被关闭:',
      Amountreceivedthistime: '本次收货金额',
      Cumulativereceiptamount: '累计收货金额',
      Cumulativereceiptquantity: '累计收货数量',
      totalAmount: '总数量',
      Receiptdate: '收货日期',
      Closereceipt: '关闭收货',
      Pleasechoosetoreceivetime: '请选择收货时间',
      FillInTheCorrectQuantity: '请填写正确的数量',
      Productattributes: '商品属性',
      alreadyReceive: '已收货',
      ReceiptNo: '收货单号',
      Receiver: '收货人',
      transmit: '发送',
      generate: '生成',
      release: '发布',
      Qtyremainingqty: '输入的数量不能大于剩余的收货数量',
      BacktoHomepage: '返回首页',
      inquire: '查询',
      Myapplication: '我的申请',
      InquiryPRstatus: '查询采购订单状况，请至',
      submitedforapproval: '已提交审批！',
      Lasttimereceiving: '最后一次收货',
      Qrtime: '本次收货数量',
      QToBe: '剩余收货数量',
      received: '已收货数量',
      informationCheck: '数据校验未通过,请检查',
      GreaterThan: '商品信息行数量必须大于0',
      redBackgroundRequired: '商品信息行红色背景的必填项未填写',
      ApplicationRequired: '申请信息带星号的为必填项',
      MoreDetail: '查看详情',
      Receipts: '收货信息',
      filetypenotsuported: '文件类型不支持',
      ShippingInformation: '配送信息',
      ServiceForm: '售后记录',
      Ecommerceprocurement: '电商商品采购',
      Directprocurement: '直接目录采购',
      SendReceiveReturnHistory: '发货,收货,退货记录',
      Colloborationrespond: '协同回复',
      Suppliercatalog: '供应商端客户目录',
      CatalogRequestbySupplier: '供应商端目录申请',
      PO: '采购订单',
      collaborationinviatation: '协同邀请',
      PaymentDirectpayment: '付款申请-直接付款',
      Supplier: '供应商',
      Indirectprocurement: '间接目录采购',
      Noncatalogprocurement: '非目录采购',
      Procurement: 'Procurement ',
      Invoicing: '开票',
      POSplit: '二次拆单',
      PaymentRequest: '请款',
      send: '发货',
      create: '新建',
      print: '打印',
      Specifications: '规格说明',
      generateContract: '请选择是否生成合同',
      SetDefaultAddress: '设为默认地址',
      Email: '邮箱地址',
      zipCode: '邮政编码',
      Deleteconfirmation: '确认删除此条申请？',
      Savingamount: '节省金额',
      RegularProcurement: '常规采购',
      ProjectProcurement: '项目采购',
      OneoffProcurement: '一次性采购',
      jdOrder: '京东单号',
      Batchapproval: '确定批量同意采购申请吗？',
      Deleteconfirma: '确认删除此条申请吗？',
      Cancelconfirm: '确定取消申请吗？',
      overConfirm: '预算超出，请确定提交吗?',
      overConfirmApprove: '预算超出，请确定审批通过吗?',
      recallPr: '确定撤回该申请吗?',
      Receive: '收货',
      Pay: '付款',
      Submits: '提交',
      Nodocuments: '暂无数据',
      Approvess: '批量审批',
      expand: '展开筛选',
      manageAddress: '如需管理地址请到“个人设置-地址管理”页',
      deleteLIne: '确定删除选中的商品行吗？',
      Dnselected: '不能删除已选择的地址',
      lineSelected: '当前未选中商品行',
      Collapse: '收起地址',
      Next: '下一步',
      fileSize: '文件大小不能超过30MB',
      moreAddress: '更多地址',
      longSize: '长度在 2 到 100 ',
      ContractcantSubmit: '您目前无法下单，所有商品行需在同一个合同具体事项下才可提交',
      ContractType: '合同具体事项',
      Copy: '复制',
      selectAll: '全选',
      RemarkLength: '最长为250个汉字或者500个字符',
      PTNN: '请选择采购类型',
      NDNN: '期望交付时间不能为空',
      RANN: '收货地址不能为空',
      IRNN: '发票接收地址不能为空',
      LNN: '法律实体不能为空',
      CCNN: '合同创建人不能为空',
      BHNN: '实际需求人不能为空',
      NNN: '名称不能为空',
      saveAmount: '节约金额',
      all: '全部',
      costDown: '成本下降',
      CostAvoidance: '成本规避',
      saveType: '节省类别',
      procurementType: '采购类型',
      contractCreater: '合同创建人',
      CreatContract: '生成合同',
      PrApplyInfo: '申请信息',
      batchSettingBudget: '批量设置预算',
      editFinInfo: '修改财务信息',
      checkPass: '审批通过',
      projectCode: '项目',
      productCode: '产品',
      budgetObject: '预算对象',
      Comment: '备注',
      Upload: '上传',
      add: '添加',
      Notpublic: '不公开',
      PR: 'PR',
      Delieverto: '收货地址',
      Recall: '撤回',
      PurchasingRequest: '采购申请',
      Submit: '提交审批',
      lastStep: '上一步',
      attachementSupport: '单个附件大小不超过30mb，支持jpg、png、gif、doc(docx)、ppt(pptx)、xls(xlsx)、pdf、txt、rar、zip',
      All: '全选',
      Attachement: '附件',
      Edit: '修改',
      Approve: '批准',
      Reject: '退回',
      Back: '返回',
      Details: '申请详情',
      Title: '申请名称',
      PrApply: '采购申请',
      EPay: '付款申请',
      Requester: '申请人',
      OnBehalfOf: '实际申请人',
      LegalEntity: '所在法律实体',
      InvoiceTitle: '发票抬头',
      InvoiceReceiver: '发票接收人',
      Tel: '联系电话',
      InvoiceReceiverAdd: '发票接收地址',
      ContractYesNO: '需要签署合同',
      NeedbyDate: '期望交付时间',
      Commnents: '备注',
      Lineitems: '商品信息',
      Vendor: '供应商',
      No: '行',
      Description: '商品名称',
      CommodityCode: '商品编码',
      Accounting: '财务信息',
      CostCenter: '成本中心',
      BudgetPeriod: '预算周期',
      Purpose: '用途',
      UnitPrice: '单价',
      Qty: '数量',
      Amount: '金额',
      MaterialClass: '采购二级分类',
      AccountingCode: '财务科目',
      BudgetCheck: '状态',
      CapexExpense: '固定资产或费用',
      Capex: '固定资产',
      Expense: '费用',
      GoodsService: '物品或服务',
      Goods: '物品',
      Service: '服务',
      ToSupplier: '给供应商留言',
      TitleApproval: '批准',
      ConfirmApprove: '确定批准',
      TitleReject: '退回',
      ConfirmReject: '确定退回',
      SortDate: '按日期排序',
      SortAmount: '按金额排序',
      OK: '确定',
      Canel: '取消',
      PaymentMethod: '申请类型',
      InvoiceNo: '发票号码',
      LastPayment: '最后一次付款',
      LineItems: '行信息',
      PaymentsAmount: '付款金额',
      RecedAmount: '收货金额',
      ReceivingAmount: '收货金额',
      Paid: '已付金额',
      ApprovalProcess: '审批流程',
      History: '历史记录',
      Tips: '提示',
      Sureapprove: '确定批准通过吗?',
      Surereturn: '确定退回该申请吗?',
      BudgetDetails: '预算详情',
      NoBudget: '无预算',
      overBudget: '预算超出',
      Sum: '合计',
      SourcingMgr: '采购寻源经理',
      CommodityBuyer: '采购品类管理员',
      FunctionalApprover: '职能审批人',
      ActualApprover: '实际审批人',
      BudgetController: '预算审批人',
      CostCenterBudgetController: '成本中心预算审批人',
      ProductLineBudgetControl: '产品预算审批人',
      AuthorizedApprover: '授权审批人',
      SuperiorApprover: '汇报上级审批人',
      Rankapprover: '职级审批人',
      AdminApproval: '行政审批人',
      AuthorizedApproval: '授权审批：需按照汇报线顺序完成审批',
      Countersign: '会签：必须每个人按顺序完成审批',
      Preemptive: '抢占：即本节点有一个审批人审批即可通过',
      Work: '工作用途',
      EmployeeIncentive: '员工激励',
      CustomerIncentive: '客户回馈',
      FreightInclued: '包含运费',
      totle: '共',
      line: '行',
      search: '搜索...',
      CCNo: '成本中心编码',
      Code: '编码',
      CCName: '成本中心名称',
      Name: '名称',
      FinCode: '费用科目编码',
      CodeDes: '费用科目名称',
      Period: '周期单位',
      BudgetAmount: '预算金额',
      Used: '已使用',
      Pending: '批准中预算',
      Available: '可用',
      Request: '此次请求',
      status: '检查状态',
      passed: '预算通过',
      Over: '预算超出',
      None: '无预算',
      Prepayments: '预付款金额',
      FinAdjustment: '财务调整',
      PaymentDescription: '付款描述',
      Category: '采购二级类别',
      Bankaccount: '银行账户',
      PeR: '请输入备注',
      yes: '是',
      no: '否',
      year: '年',
      months: '月',
      quarter: '季',
      di: '第',
      ji: '级',
      autoPass: '根据审批流，该申请自动通过', 
      requester: '申请人',
      DirectPayment: '直接付款',
      Prepayment: '预付款',
      POpayment: '货到付款'
    },
    menu: {
      // 菜单
      new_fast: '快速新建',
      my_apply: '我的申请',
      demand_accept: '需求受理',
      wait_examine: '待审批',
      menu_demand: '需求申请',
      menu_project: '立项申请',
      nmenu_purchase: '采购申请',
      menu_supplier: '供应商申请',
      menu_pay: '付款申请',
      menu_travel: '差旅申请',
      receiving: '收货',
      examined: '已审批',
      menu_contract: '合同申请',
      Project: '立项',
      demand: '需求',
      Sourcing: '寻源',
      Procurement: '采购',
      Catalog: '目录',
      Supplier: '供应商',
      Payment: '应付',
      Travel: '差旅',
      Contract: '合同',
      Report: '报表',
      StockRequest: '申领单'
    },
    bi: {
      all: '全部',
      Detail: '查看',
      Approvaldate: '审批日期',
      // tab 项
      hint: '提示',
      Budget: '预算查询',
      bi_budget: '预算报表',
      travel_report: '差旅报表',
      spending_trend: '支出走势',
      data_export: '支出走势',
      cost_center: '成本中心',
      budeget: '预算编号',
      legal_entity: '法律实体',
      financiala_ccount: '财务科目',
      cost_budgetYear: '年度',
      budgettime: '年度显示名称',
      status: '状态',
      search: '搜索',
      reset: '重置',
      row_showSetting: '列显示设置',
      show_name: '显示名称',
      budget_export: '预算导出',
      detail_export: '明细导出',
      in_chargeName: '预算负责人',
      accounts_name: '科目',
      budgetCycleType: '预算周期',
      budgetCycleName: '预算名称',
      priodtype: '预算周期',
      budgetAmount: '预算金额',
      usedBudgetAmount: '已使用',
      payedBudgetAmount: '已付',
      waitPayBudgetAmount: '待付',
      financialAdjustment: '财务调整',
      remainingBudgetAmount: '剩余额度',
      budgetCycleTime: '周期时间段',
      approveAmount: '审批中金额',
      detail: '明细',
      applyStatus: '申请状态',
      apply_order: '申请/订单号',
      orderLIne: '订单行号',
      demander: '申请人',
      real_demander: '实际申请人',
      Vendor: '供应商',
      From: '开始日期',
      To: '至',
      remake: '备注',
      prApply: '采购申请',
      prOrder: '采购订单',
      payApply: '付款申请',
      payCodes: '申请编号',
      applyCode: '申请编号',
      applyName: '申请名称',
      payTime: '付款时间',
      procurementClassFirstLayerType: '采购一级分类',
      procurementClassSecondLayerType: '采购二级分类',
      supplier_name: '供应商名称',
      productCostCenter: '产品线名称',
      projectCostCenter: '项目名称',
      export_data: '数据导出',
      order_code: '订单编号',
      order_time: '订单日期',
      receive_time: '收货时间',
      order_status: '订单状态',
      apply_time: '申请时间',
      wait_confirm: '待确认',
      wait_receive: '待收货',
      wait_pay: '待付款',
      already_pay: '已请款',
      goodName: '商品名称',
      goodPrice: '单价',
      goodQuantity: '数量',
      goodQuantityCurrency: '单位',
      orderTotalPrice: '总价',
      pay_method: '支付方式',
      Internetbank: '网银转帐',
      cash: '现金',
      cheque: '支票',
      Offsetbyborrowing: '冲抵借款',
      Businesscreditcard: '商务信用卡',
      applyforreimbursement: '报销至个人帐户',
      remittance: '付汇',
      payCode: '付款编号',
      paySupplier: '付款供应商',
      applyType: '申请类型',
      hasOrder: '有订单付款',
      noOrder: '无订单付款',
      applyTotalPrice: '总金额',
      Confirming: '待确认',
      Receiving: '待收货',
      Paying: '待付款',
      Unapplied: '待付款',
      Paid: '已付款',
      Disabled: '未启用',
      Enabled: '已启用',
      paymentApplied: '已请款',
      Draft: '待提交',
      Approving: '待审批',
      Approved: '已批准',
      Onlinebanktransfer: '网银转账',
      Cash: '现金',
      Check: '支票',
      offsetLoan: '冲抵借贷',
      ForeignExchange: '付汇',
      Year: '年度',
      Quarter: '季度',
      Month: '月',
      Cancelled: '已取消',
      Completed: '已完成',
      rejected: '被退回',
      Ok: '确定',
      Cancel: '取消',
      dataExport: '数据导出',
      Select: '请选择',
      StartDate: '开始日期',
      EndDate: '结束日期',
      years: '年',
      time: '时间',
      Totalbudgetamount: '预算总金额',
      TotalAmount: '申请总金额',
      accountName: '财务科目',
      dataToomuch:
        '因搜索结果数据已超过100条，建议修改筛选条件分次导出数据。如仍需要一次性导出，请核对您的邮箱信息，我们会在24小时内将数据结果发送至您的邮箱。',
      mailCheck:
        '请核对您的邮箱信息，我们会在24小时内将数据结果发送至您的邮箱。'
    },
    setting: {
      selectAddress: '填写地址',
      SwitchTenant: '切换租户',
      PersonalSettings: '个人设置',
      LogOut: '登出',
      Profile: '个人信息',
      Name: '姓名',
      BasicInformation: '基本信息',
      UserID: '员工编号',
      Title: '职位',
      Supervisor: '汇报上级',
      Email: '电子邮箱',
      Mobile: '手机号',
      Activate: '激活',
      Activatephonenumber: '激活手机号码',
      GetVerificationCode: '获取验证码',
      VerificationCode: '验证码',
      Change: '修改',
      Cancel: '取消',
      Confirm: '确认',
      Password: '登录密码',
      ChangePassword: '修改密码',
      ChangePhone: '修改手机号',
      CurrentPassword: '旧密码',
      NewPassword: '新密码',
      NewPasswordagain: '确认新密码',
      WeChatOfficalAccount: '微信服务号',
      Address: '地址信息',
      ReceivingAddress: '收货地址',
      InvoiceAddress: '发票地址',
      OtherInfoSetting: '其他信息设置',
      DefaultLanguage: '默认语言',
      Currency: '货币单位',
      Save: '保存修改',
      FinancialPermission: '财务权限',
      FinancialInformation: '财务信息',
      Legal: '公司实体',
      CostCenter: '成本中心',
      ProductCode: '产品线代码',
      PermissionSettings: '权限设置',
      ApprovalLimit: '批准权限',
      Roles: '角色与权限',
      NotificationSettings: '消息设置',
      apre: '当我的申请被退回/最终被批准时',
      NotifiedImmmediately: '立即通知我',
      Notnotify: '不通知',
      AppsMessages: '站内信',
      WeChat: '微信',
      iapprove: '当我需要审批他人申请时',
      onceADay: '每天汇总一次通知我',
      eveyDay: '汇总时间：每天早8：30汇总',
      collab: '供应商协同相关通知',
      save: '保存',
      MyAddress: '地址管理',
      AddAddress: '新增地址',
      Delete: '删除',
      Region: '所在地区',
      pcd: '省/市/区',
      DetailAddress: '详细地址',
      SetDefaultdeliver: '设为默认收货地址',
      SetDefaultInvoice: '设为默认发票接收地址',
      defaulteliver: '默认收货地址',
      defaultReceiver: '默认发票接收地址',
      ContactPerson: '联系人',
      DelegateSettings: '代理设定',
      StopDelegation: '停用代理',
      EnableDelegation: '启用代理',
      Delegateto: '选择代理人',
      DelegationPeriod: '有效期',
      Reason: '原因',
      bindTenant: '当前用户绑定的租户有：',
      sureUpdate: '确定全部更新吗?',
      Updatecurrent: '仅更新当前租户',
      Updateall: '更新全部租户',
      enternumber: '请输入手机号',
      Verificationcodemustbe: '验证码不能为空',
      enteryouroldpassword: '旧密码不能为空',
      Pleaseenteryournewpassword: '密码不能为空',
      passwordagain: '请再次输入密码',
      notsame: '两次输入密码不一致！',
      action: '操作',
      AccountCode: '财务科目',
      startDate: '开始日期',
      endDate: '结束日期',
      Incorrectformat: '格式不正确',
      RegionEmpty: '地区不能为空',
      ContactsEmpty: '联系人不能为空',
      MobileEmpty: '手机号码不能为空',
      DetailedEmpty: '详细地址不能为空',
      EmailEmpty: '邮箱不能为空',
      charactersLimit: '长度在 1 到 50 个字符',
      addAddress: '新增地址信息',
      editAddress: '修改地址信息',
      confirmtodelete: '确认删除吗?'
    }
  }
}
